| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 3510130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,291,471 |
| Amount | 1,291,471 lekë |
| Invoice description | 1013003 DSHP Berat, paguar paga mars 2025, listepagesa bashkelidhur |